Vantage Security Order Entry

Yahoo Archive
1
Try looking at Process Security. The process is "bo.SalesOrder" and
there are three methods "CloseOrder", CloseOrderLine" and
"CloseRelease".

Create a new Security Group for closing orders and grant it, and no-
one else, access to these methods.


Nigel.


--- In vantage@yahoogroups.com, "Joel Kolling" <jkolling@...> wrote:
>
> The menu authority to enter sales orders also allows the option to
close
> lines, releases and entire orders. Most common reason for closing
these
> orders before shipment would be if the customer cancelled the order.
> The problem is that the data entry person entering the sales order
> shouldn't be enabled to cancel any part of the order. This could
become
> a window of opportunity for fraud.
>
>
>
> Anyone have a solution for not allowing this?
>
>
>
>
>
>
>
> Joel Kolling
> IT Manager
> ITC Manufacturing, Inc.
> Phone: 602-648-0021
> Fax: 602-415-1444
>
>
>
> [Non-text portions of this message have been removed]
>
2
The menu authority to enter sales orders also allows the option to close
lines, releases and entire orders. Most common reason for closing these
orders before shipment would be if the customer cancelled the order.
The problem is that the data entry person entering the sales order
shouldn't be enabled to cancel any part of the order. This could become
a window of opportunity for fraud.



Anyone have a solution for not allowing this?







Joel Kolling
IT Manager
ITC Manufacturing, Inc.
Phone: 602-648-0021
Fax: 602-415-1444



[Non-text portions of this message have been removed]